Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_310723APB_FTO_146941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARVA TS-46-007-032-001/010530
(NAGIREDDY PALLY) 		3646007000NRG24310720230343746 31/07/2023 Puspamma 3646007WL017286 Puspamma 00089 CBIN0282111 2570 2570 Processed 09/11/2023 7253913946 Mrs. NAGIREDDIPALLI PUSHPAMMA CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24310720230343732 31/07/2023 Chinna Chennappa 3646007WL017285 Chinna Chennappa 00089 CBIN0282111 1621 1621 Processed 09/11/2023 7253913948 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24310720230343737 31/07/2023 Masanna 3646007WL017285 Masanna 00089 CBIN0282111 1621 1621 Processed 09/11/2023 7253913947 Mr. M MASANNA . CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-032-001/020396
(NAGIREDDY PALLY) 		3646007000NRG24310720230343741 31/07/2023 pedda kurmanna 3646007WL017285 pedda kurmanna 00089 CBIN0282111 1621 1621 Processed 09/11/2023 7253913950 KAVALI KURUMANNA ICICI BANK LTD(508534)
5 NARVA TS-46-007-032-001/020424
(NAGIREDDY PALLY) 		3646007000NRG24310720230343744 31/07/2023 masamma 3646007WL017285 masamma 00089 CBIN0282111 1621 1621 Processed 09/11/2023 7253914045 Mrs. JANGITI MASAMMA CENTRAL BANK OF INDIA(607115)
6 NARVA TS-46-007-032-001/020462
(NAGIREDDY PALLY) 		3646007000NRG24310720230343745 31/07/2023 Manemna 3646007WL017285 Manemna 00089 CBIN0282111 1621 1621 Processed 09/11/2023 7253913952 KOTA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARVA TS-46-007-034-001/010021
(YELLAMPALLE) 		3646007000NRG24310720230343673 31/07/2023 Chandranna 3646007WL017274 Chandranna 00089 CBIN0282111 1082 1082 Processed 09/11/2023 7253914047 Mr. PITTALA CHANDARANNA CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-034-001/010338
(YELLAMPALLE) 		3646007000NRG24310720230343702 31/07/2023 renuka 3646007WL017276 renuka 00089 CBIN0282111 1285 1285 Processed 09/11/2023 7253914048 Mrs. ETE RENUKA CENTRAL BANK OF INDIA(607115)
9 NARVA TS-46-007-034-001/010358
(YELLAMPALLE) 		3646007000NRG24310720230343680 31/07/2023 Ashappa 3646007WL017274 Ashappa 00089 CBIN0282111 1353 1353 Processed 09/11/2023 7253913951 Mr. ASHANNA MYATHARI CENTRAL BANK OF INDIA(607115)
SubTotal 14395 14395
10 NARVA TS-46-007-011-011/010096
(LANKAL) 		3646007000NRG24310720230343713 31/07/2023 Bagyamma 3646007WL017279 Bagyamma 00168 ICIC0000538 1747 1747 Processed 09/11/2023 7253913931 Mrs. GUDLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-011-011/010431
(LANKAL) 		3646007000NRG24310720230343719 31/07/2023 Satyamma 3646007WL017281 Satyamma 00168 ICIC0000538 1768 1768 Processed 09/11/2023 7253914058 Mrs. PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-032-001/020047
(NAGIREDDY PALLY) 		3646007000NRG24310720230343734 31/07/2023 Ramulu 3646007WL017285 Ramulu 00168 ICIC0000538 1621 1621 Processed 09/11/2023 7253914057 GAJALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5136 5136
13 NARVA TS-46-007-008-008/010289
(PATHERCHED) 		3646007000NRG24310720230343287 31/07/2023 Gouramma 3646007WL017215 Gouramma 00415 SBIN0003751 814 814 Processed 10/11/2023 7253914046 MISS GOURAMMA B STATE BANK OF INDIA(508548)
SubTotal 814 814
14 NARVA TS-46-007-008-008/010190
(PATHERCHED) 		3646007000NRG24310720230343249 31/07/2023 Jyoti 3646007WL017211 Jyoti 00415 SBIN0005874 1613 1613 Processed 09/11/2023 7253913949 Mrs. Bolbanda Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-008-008/010387
(PATHERCHED) 		3646007000NRG24310720230343258 31/07/2023 Mallappa 3646007WL017212 Mallappa 00415 SBIN0005874 1627 1627 Processed 10/11/2023 7253913953 MR K MALLESH STATE BANK OF INDIA(508548)
16 NARVA TS-46-007-034-001/010282
(YELLAMPALLE) 		3646007000NRG24310720230343701 31/07/2023 M Ranjith Kumar 3646007WL017276 M Ranjith Kumar 00415 SBIN0005874 1285 1285 Processed 10/11/2023 7253913958 MR M RANJITH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4525 4525
17 NARVA TS-46-007-032-001/010496
(NAGIREDDY PALLY) 		3646007000NRG24310720230343756 31/07/2023 Emdramma 3646007WL017295 Emdramma 00415 SBIN0007081 2000 2000 Processed 09/11/2023 7253913954 Mrs. INDIRAMMA DYAGDODDI CENTRAL BANK OF INDIA(607115)
18 NARVA TS-46-007-032-001/010502
(NAGIREDDY PALLY) 		3646007000NRG24310720230343728 31/07/2023 Madhuri 3646007WL017285 Madhuri 00415 SBIN0007081 1621 1621 Processed 09/11/2023 7253913959 M MADHURI UNION BANK OF INDIA(508500)
19 NARVA TS-46-007-032-001/010554
(NAGIREDDY PALLY) 		3646007000NRG24310720230343731 31/07/2023 vijay kumar 3646007WL017285 vijay kumar 00415 SBIN0007081 1621 1621 Processed 10/11/2023 7253914044 MR V VIJAY KUMAR GOUD STATE BANK OF INDIA(508548)
20 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24310720230343738 31/07/2023 Tirupatamma 3646007WL017285 Tirupatamma 00415 SBIN0007081 1621 1621 Processed 09/11/2023 7253913966 TIRUPATAMMA MISINI ICICI BANK LTD(508534)
SubTotal 6863 6863
21 NARVA TS-46-007-032-001/020341
(NAGIREDDY PALLY) 		3646007000NRG24310720230343752 31/07/2023 Harish 3646007WL017291 Harish 00415 SBIN0020191 3000 3000 Processed 09/11/2023 7253913963 KOTA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
22 NARVA TS-46-007-008-008/010164
(PATHERCHED) 		3646007000NRG24310720230343237 31/07/2023 Narsimulu 3646007WL017205 Narsimulu 00415 SBIN0020197 3084 3084 Processed 10/11/2023 7253913972 MR B NARSIMULU STATE BANK OF INDIA(508548)
23 NARVA TS-46-007-008-008/011135
(PATHERCHED) 		3646007000NRG24310720230343229 31/07/2023 Sahadev 3646007WL017201 Sahadev 00415 SBIN0020197 3084 3084 Processed 09/11/2023 7253913964 Mr. GUTTA SAHADEV S O G.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-008-008/011197
(PATHERCHED) 		3646007000NRG24310720230343268 31/07/2023 Narsimulu 3646007WL017212 Narsimulu 00415 SBIN0020197 1627 1627 Processed 09/11/2023 7253913955 Mr. KOTHAPALLI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7795 7795
25 NARVA TS-46-007-008-008/010197
(PATHERCHED) 		3646007000NRG24310720230343279 31/07/2023 Manemma 3646007WL017215 Manemma 00415 SBIN0020676 1628 1628 Processed 09/11/2023 7253913973 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-008-008/010236
(PATHERCHED) 		3646007000NRG24310720230343280 31/07/2023 Alivelu 3646007WL017215 Alivelu 00415 SBIN0020676 814 814 Processed 09/11/2023 7253914040 Mrs. BOYA ALIVELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-008-008/010265
(PATHERCHED) 		3646007000NRG24310720230343250 31/07/2023 Narsimulu 3646007WL017211 Narsimulu 00415 SBIN0020676 1613 1613 Processed 09/11/2023 7253913968 Mr. YANKI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-008-008/010265
(PATHERCHED) 		3646007000NRG24310720230343251 31/07/2023 Savitri 3646007WL017211 Savitri 00415 SBIN0020676 1613 1613 Processed 10/11/2023 7253913969 MRS YAMKI SAVITRAMMA STATE BANK OF INDIA(508548)
29 NARVA TS-46-007-008-008/010281
(PATHERCHED) 		3646007000NRG24310720230343283 31/07/2023 Krushnayya 3646007WL017215 Krushnayya 00415 SBIN0020676 1628 1628 Processed 10/11/2023 7253913960 MR NAKKA KRISHNAIAH STATE BANK OF INDIA(508548)
30 NARVA TS-46-007-008-008/010369
(PATHERCHED) 		3646007000NRG24310720230343253 31/07/2023 Aruna 3646007WL017211 Aruna 00415 SBIN0020676 1613 1613 Processed 09/11/2023 7253914039 Mrs. K ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-008-008/010369
(PATHERCHED) 		3646007000NRG24310720230343252 31/07/2023 Srinivasulu 3646007WL017211 Srinivasulu 00415 SBIN0020676 1613 1613 Processed 09/11/2023 7253913974 Mr. K SRINIVASULU S O K BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-008-008/010428
(PATHERCHED) 		3646007000NRG24310720230343260 31/07/2023 Undekode Nikhil 3646007WL017212 Undekode Nikhil 00415 SBIN0020676 1627 1627 Processed 10/11/2023 7253913957 MR UNDEKOD NIKHIL STATE BANK OF INDIA(508548)
33 NARVA TS-46-007-008-008/010826
(PATHERCHED) 		3646007000NRG24310720230343235 31/07/2023 kurmurthi 3646007WL017204 kurmurthi 00415 SBIN0020676 1613 1613 Processed 09/11/2023 7253914042 Mr. CHAKALI KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-008-008/010827
(PATHERCHED) 		3646007000NRG24310720230343263 31/07/2023 Srinivaas 3646007WL017212 Srinivaas 00415 SBIN0020676 1627 1627 Processed 09/11/2023 7253913971 Mr. Y SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-008-008/010986
(PATHERCHED) 		3646007000NRG24310720230343228 31/07/2023 Mangamma 3646007WL017201 Mangamma 00415 SBIN0020676 3084 3084 Processed 09/11/2023 7253913965 Mrs. A MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-008-008/011208
(PATHERCHED) 		3646007000NRG24310720230343298 31/07/2023 Venkatesh 3646007WL017215 Venkatesh 00415 SBIN0020676 1628 1628 Processed 09/11/2023 7253913975 VENKATESH TELUGU ICICI BANK LTD(508534)
37 NARVA TS-46-007-008-008/011233
(PATHERCHED) 		3646007000NRG24310720230343238 31/07/2023 saikumar 3646007WL017205 saikumar 00415 SBIN0020676 3084 3084 Processed 10/11/2023 7253914043 MR M SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 23185 23185
38 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24310720230343515 31/07/2023 Mahesh 3646007WL017242 Mahesh 00415 SBIN0021043 1351 1351 Processed 10/11/2023 7253913956 MR MAHESH GOUD STATE BANK OF INDIA(508548)
39 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24310720230343524 31/07/2023 saroja 3646007WL017242 saroja 00415 SBIN0021043 1351 1351 Processed 09/11/2023 7253913962 SAROJA KAVALI ICICI BANK LTD(508534)
40 NARVA TS-46-007-007-007/011005
(UNDEKODE) 		3646007000NRG24310720230343525 31/07/2023 surEsh 3646007WL017242 surEsh 00415 SBIN0021043 1351 1351 Processed 10/11/2023 7253913967 MR KAVALI SURESH STATE BANK OF INDIA(508548)
41 NARVA TS-46-007-007-007/011006
(UNDEKODE) 		3646007000NRG24310720230343527 31/07/2023 cennarayudu 3646007WL017242 cennarayudu 00415 SBIN0021043 1351 1351 Processed 09/11/2023 7253913961 Mr. KAVALI CHENNARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-007-007/011006
(UNDEKODE) 		3646007000NRG24310720230343526 31/07/2023 manemma 3646007WL017242 manemma 00415 SBIN0021043 1351 1351 Processed 09/11/2023 7253913970 MANEMMA KAVALI ICICI BANK LTD(508534)
43 NARVA TS-46-007-007-007/011007
(UNDEKODE) 		3646007000NRG24310720230343528 31/07/2023 laxmi 3646007WL017242 laxmi 00415 SBIN0021043 1351 1351 Processed 09/11/2023 7253914041 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8106 8106
44 NARVA TS-46-007-008-008/010186
(PATHERCHED) 		3646007000NRG24310720230343247 31/07/2023 Venkatesh 3646007WL017211 Venkatesh 00415 SBIN0RRAPGB 1613 1613 Processed 09/11/2023 7253913976 Mrs. DUDIMUDDALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-008-008/010472
(PATHERCHED) 		3646007000NRG24310720230343261 31/07/2023 lingappan 3646007WL017212 lingappan 00415 SBIN0RRAPGB 1627 1627 Processed 09/11/2023 7253913982 Mr. BHOOMIPOLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
46 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24310720230343807 31/07/2023 Nirosha 3646007WL017306 Nirosha 00468 UBIN0801569 2056 2056 Processed 09/11/2023 7253913941 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2056 2056
47 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG24310720230343718 31/07/2023 narasimhulu 3646007WL017281 narasimhulu 00468 UBIN0807125 1768 1768 Processed 09/11/2023 7253913942 KURVA BUDDA NARASIMHULU ALIAS KOTHAPALLI UNION BANK OF INDIA(508500)
48 NARVA TS-46-007-011-011/010434
(LANKAL) 		3646007000NRG24310720230343714 31/07/2023 Satyamma 3646007WL017279 Satyamma 00468 UBIN0807125 1747 1747 Processed 09/11/2023 7253914050 SATYAMMA MANDLA ICICI BANK LTD(508534)
49 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24310720230343729 31/07/2023 Kurmanna 3646007WL017285 Kurmanna 00468 UBIN0807125 1621 1621 Processed 09/11/2023 7253914049 K KURMANNA UNION BANK OF INDIA(508500)
50 NARVA TS-46-007-032-001/020013
(NAGIREDDY PALLY) 		3646007000NRG24310720230343754 31/07/2023 Venkatanna 3646007WL017293 Venkatanna 00468 UBIN0807125 3000 3000 Processed 09/11/2023 7253913943 Mr. KOTA VENKATANNA CENTRAL BANK OF INDIA(607115)
SubTotal 8136 8136
51 NARVA TS-46-007-008-008/011230
(PATHERCHED) 		3646007000NRG24310720230343231 31/07/2023 Narsimulu 3646007WL017203 Narsimulu 00468 UBIN0812897 3084 3084 Processed 09/11/2023 7253913944 Mr. L NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
52 NARVA TS-46-007-006-006/010162
(RAMPUR) 		3646007000NRG24310720230343771 31/07/2023 Madunaa Begam 3646007WL017299 Madunaa Begam 00684 APGV0007104 2056 2056 Processed 09/11/2023 7253913978 Mrs. Md Madunaabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-006-006/010162
(RAMPUR) 		3646007000NRG24310720230343770 31/07/2023 Pedda Ussain 3646007WL017299 Pedda Ussain 00684 APGV0007104 2056 2056 Processed 09/11/2023 7253913977 Mr. PEDDA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4112 4112
54 NARVA TS-46-007-007-007/010001
(UNDEKODE) 		3646007000NRG24310720230343511 31/07/2023 Anjamma 3646007WL017242 Anjamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914009 Mrs. LAVU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-007-007/010162
(UNDEKODE) 		3646007000NRG24310720230343512 31/07/2023 Mallamma 3646007WL017242 Mallamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914005 Mrs. YELIGANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24310720230343513 31/07/2023 Mallesh 3646007WL017242 Mallesh 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253913980 Mr. EDIGI MALLESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24310720230343514 31/07/2023 Raadamma 3646007WL017242 Raadamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914007 Mrs. EDIGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-007-007/010172
(UNDEKODE) 		3646007000NRG24310720230343516 31/07/2023 Srikanth 3646007WL017242 Srikanth 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914027 EDGI SRIKANTH GOUD CANARA BANK(508532)
59 NARVA TS-46-007-007-007/010187
(UNDEKODE) 		3646007000NRG24310720230343517 31/07/2023 Maasamma 3646007WL017242 Maasamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914002 Mrs. BIYYAM MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-007-007/010191
(UNDEKODE) 		3646007000NRG24310720230343518 31/07/2023 Laxmana Goud 3646007WL017242 Laxmana Goud 00684 APGV0007162 540 540 Processed 09/11/2023 7253914015 EEDIGA LAXMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARVA TS-46-007-007-007/010191
(UNDEKODE) 		3646007000NRG24310720230343519 31/07/2023 Shashikala 3646007WL017242 Shashikala 00684 APGV0007162 270 270 Processed 09/11/2023 7253913987 Mrs. EDIGA SASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-007-007/010270
(UNDEKODE) 		3646007000NRG24310720230343520 31/07/2023 Raadika 3646007WL017242 Raadika 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914019 Mrs. BIYYAM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-007-007/010420
(UNDEKODE) 		3646007000NRG24310720230343521 31/07/2023 Narayanamma 3646007WL017242 Narayanamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253913989 Mrs. KUMMARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-007-007/010708
(UNDEKODE) 		3646007000NRG24310720230343522 31/07/2023 Nagaraju 3646007WL017242 Nagaraju 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914021 Mr. JAMNAGAR NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24310720230343523 31/07/2023 narayana 3646007WL017242 narayana 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914012 Mr. KAMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-007-007/011046
(UNDEKODE) 		3646007000NRG24310720230343529 31/07/2023 buchamma 3646007WL017242 buchamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914010 Mrs. GADWAL BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-007-007/011076
(UNDEKODE) 		3646007000NRG24310720230343530 31/07/2023 Anjamma 3646007WL017242 Anjamma 00684 APGV0007162 811 811 Processed 09/11/2023 7253913991 Mrs. Chakali Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24310720230343532 31/07/2023 Anjilamma 3646007WL017242 Anjilamma 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914011 Mrs. UPPARI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24310720230343531 31/07/2023 Venkataiah 3646007WL017242 Venkataiah 00684 APGV0007162 1351 1351 Processed 09/11/2023 7253914035 Mr. UPPARI VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19184 19184
70 NARVA TS-46-007-007-007/010001
(UNDEKODE) 		3646007000NRG24310720230343510 31/07/2023 Chennappa 3646007WL017242 Chennappa 00684 APGV0007174 1351 1351 Processed 09/11/2023 7253914016 Mr. LAVU KARRE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1351 1351
71 NARVA TS-46-007-008-008/010135
(PATHERCHED) 		3646007000NRG24310720230343271 31/07/2023 Jindamma 3646007WL017213 Jindamma 00684 APGV0007190 1618 1618 Processed 09/11/2023 7253913992 Mrs. UPPARI JINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-008-008/010142
(PATHERCHED) 		3646007000NRG24310720230343276 31/07/2023 Kavitha 3646007WL017215 Kavitha 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253914001 Mrs. BOYA KAVITHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-008-008/010171
(PATHERCHED) 		3646007000NRG24310720230343246 31/07/2023 Narender 3646007WL017211 Narender 00684 APGV0007190 1613 1613 Processed 09/11/2023 7253913984 Mr. NARENDER REDDY S O CHINNA BAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-008-008/010183
(PATHERCHED) 		3646007000NRG24310720230343278 31/07/2023 ARUNA 3646007WL017215 ARUNA 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253914029 Mrs. G ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-008-008/010186
(PATHERCHED) 		3646007000NRG24310720230343248 31/07/2023 padamma 3646007WL017211 padamma 00684 APGV0007190 1613 1613 Processed 09/11/2023 7253914013 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-008-008/010188
(PATHERCHED) 		3646007000NRG24310720230343272 31/07/2023 Jayamma 3646007WL017213 Jayamma 00684 APGV0007190 1618 1618 Processed 09/11/2023 7253913996 Mrs. BOLUBANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-008-008/010256
(PATHERCHED) 		3646007000NRG24310720230343282 31/07/2023 Mahadevi 3646007WL017215 Mahadevi 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253913994 Mrs. CHAKALI MAHADEVI W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-008-008/010281
(PATHERCHED) 		3646007000NRG24310720230343285 31/07/2023 Bal raju 3646007WL017215 Bal raju 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253914025 Mr. NAKKA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-008-008/010281
(PATHERCHED) 		3646007000NRG24310720230343284 31/07/2023 Chennamma 3646007WL017215 Chennamma 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253914000 Mrs. NAKKA CHENNAMMA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-008-008/010286
(PATHERCHED) 		3646007000NRG24310720230343275 31/07/2023 Narsimulu 3646007WL017214 Narsimulu 00684 APGV0007190 3084 3084 Processed 09/11/2023 7253913997 Mrs. NEDUGAM NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-008-008/010289
(PATHERCHED) 		3646007000NRG24310720230343286 31/07/2023 Laxman 3646007WL017215 Laxman 00684 APGV0007190 814 814 Processed 09/11/2023 7253913999 Mr. GADDAM LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-008-008/010290
(PATHERCHED) 		3646007000NRG24310720230343257 31/07/2023 Lingappa 3646007WL017212 Lingappa 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253913988 Mr. LINGAPPA RODAPOLLA S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-008-008/010339
(PATHERCHED) 		3646007000NRG24310720230343273 31/07/2023 thirupathamma 3646007WL017213 thirupathamma 00684 APGV0007190 1618 1618 Processed 09/11/2023 7253913998 Mrs. U THIRUPATAMMA W O MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-008-008/010341
(PATHERCHED) 		3646007000NRG24310720230343288 31/07/2023 Narsingamma 3646007WL017215 Narsingamma 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253914006 Mrs. EDIGI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-008-008/010417
(PATHERCHED) 		3646007000NRG24310720230343259 31/07/2023 C Anil 3646007WL017212 C Anil 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914033 Mrs. C ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-008-008/010424
(PATHERCHED) 		3646007000NRG24310720230343289 31/07/2023 Narsingamma 3646007WL017215 Narsingamma 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253913985 Mrs. HUSSENAPALLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-008-008/010473
(PATHERCHED) 		3646007000NRG24310720230343230 31/07/2023 Chennamma 3646007WL017202 Chennamma 00684 APGV0007190 3084 3084 Processed 09/11/2023 7253914038 Mrs. PUJARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-008-008/010488
(PATHERCHED) 		3646007000NRG24310720230343262 31/07/2023 Srikanth 3646007WL017212 Srikanth 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914030 Mr. A SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-008-008/010851
(PATHERCHED) 		3646007000NRG24310720230343274 31/07/2023 Krushnaiah 3646007WL017213 Krushnaiah 00684 APGV0007190 1618 1618 Processed 09/11/2023 7253913983 Mr. KRISHNAIAH S O BALAPPA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-008-008/010861
(PATHERCHED) 		3646007000NRG24310720230343255 31/07/2023 Manamma 3646007WL017211 Manamma 00684 APGV0007190 1613 1613 Processed 09/11/2023 7253913986 Mrs. B MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-008-008/010878
(PATHERCHED) 		3646007000NRG24310720230343264 31/07/2023 L Narshimulu 3646007WL017212 L Narshimulu 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914020 Mr. L NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-008-008/010885
(PATHERCHED) 		3646007000NRG24310720230343290 31/07/2023 Ravi 3646007WL017215 Ravi 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253913979 Mr. RAVI KUMAR S O NARAYANA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-008-008/010887
(PATHERCHED) 		3646007000NRG24310720230343265 31/07/2023 D Manoj 3646007WL017212 D Manoj 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914023 Master D. MANOJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-008-008/010926
(PATHERCHED) 		3646007000NRG24310720230343293 31/07/2023 Nirmalamma 3646007WL017215 Nirmalamma 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253913993 Mrs. CHAKALI NIRMALA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-008-008/010926
(PATHERCHED) 		3646007000NRG24310720230343292 31/07/2023 Venkatayya 3646007WL017215 Venkatayya 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253913990 Mr. CHAKALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-008-008/010989
(PATHERCHED) 		3646007000NRG24310720230343266 31/07/2023 Navin kumar 3646007WL017212 Navin kumar 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914032 Master THIKKA NARSAPPA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-008-008/011067
(PATHERCHED) 		3646007000NRG24310720230343296 31/07/2023 Rajalaxmi 3646007WL017215 Rajalaxmi 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253913995 Mrs. PULLARI RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-008-008/011120
(PATHERCHED) 		3646007000NRG24310720230343267 31/07/2023 Monesh 3646007WL017212 Monesh 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914026 Mr. KAMMARI VISHWA KARMA MONESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-008-008/011223
(PATHERCHED) 		3646007000NRG24310720230343269 31/07/2023 Shivaraju 3646007WL017212 Shivaraju 00684 APGV0007190 1627 1627 Processed 10/11/2023 7253914034 MR K SHIVARAJU SO LINGAPPA STATE BANK OF INDIA(508548)
100 NARVA TS-46-007-008-008/011225
(PATHERCHED) 		3646007000NRG24310720230343300 31/07/2023 LAKSHMI BAI 3646007WL017215 LAKSHMI BAI 00684 APGV0007190 1628 1628 Processed 09/11/2023 7253914008 Mrs. DHARMAKARI LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-008-008/011225
(PATHERCHED) 		3646007000NRG24310720230343299 31/07/2023 MOHAN LAL 3646007WL017215 MOHAN LAL 00684 APGV0007190 1628 1628 Processed 10/11/2023 7253914031 MR MOHANLAL DHARMKARI STATE BANK OF INDIA(508548)
102 NARVA TS-46-007-008-008/011228
(PATHERCHED) 		3646007000NRG24310720230343236 31/07/2023 JAMANA 3646007WL017204 JAMANA 00684 APGV0007190 1613 1613 Processed 09/11/2023 7253913981 Mr. CHAKALI JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-008-008/011247
(PATHERCHED) 		3646007000NRG24310720230343270 31/07/2023 RAVI 3646007WL017212 RAVI 00684 APGV0007190 1627 1627 Processed 09/11/2023 7253914017 Mr. ATMAKUR RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55713 55713
104 NARVA TS-46-007-008-008/011208
(PATHERCHED) 		3646007000NRG24310720230343297 31/07/2023 Lakshmi 3646007WL017215 Lakshmi 00684 APGV0007197 1628 1628 Processed 09/11/2023 7253914004 Miss. V LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-011-011/010013
(LANKAL) 		3646007000NRG24310720230343703 31/07/2023 manemma 3646007WL017277 manemma 00684 APGV0007197 1542 1542 Processed 09/11/2023 7253914003 Mrs. UPPARI MANEMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-011-011/010434
(LANKAL) 		3646007000NRG24310720230343720 31/07/2023 Chinna Satyamma 3646007WL017281 Chinna Satyamma 00684 APGV0007197 1768 1768 Processed 09/11/2023 7253914022 Mrs. MANDLA CHINNA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG24310720230343721 31/07/2023 swathi 3646007WL017281 swathi 00684 APGV0007197 1768 1768 Processed 09/11/2023 7253914018 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-011-011/011041
(LANKAL) 		3646007000NRG24310720230343715 31/07/2023 Laxmayya 3646007WL017279 Laxmayya 00684 APGV0007197 1498 1498 Processed 09/11/2023 7253914014 Mr. MANDLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG24310720230343723 31/07/2023 DOLU PAKKIRAPPA 3646007WL017281 DOLU PAKKIRAPPA 00684 APGV0007197 1768 1768 Processed 09/11/2023 7253914036 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-032-001/010521
(NAGIREDDY PALLY) 		3646007000NRG24310720230343730 31/07/2023 Kurmanna 3646007WL017285 Kurmanna 00684 APGV0007197 1621 1621 Processed 09/11/2023 7253914024 KAVALI BELLAM KURUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARVA TS-46-007-032-001/020244
(NAGIREDDY PALLY) 		3646007000NRG24310720230343740 31/07/2023 Ashamma 3646007WL017285 Ashamma 00684 APGV0007197 1621 1621 Processed 09/11/2023 7253914037 Mrs. POTLA BOYA ASHAMMA W O. ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-034-001/010354
(YELLAMPALLE) 		3646007000NRG24310720230343677 31/07/2023 Anjanna 3646007WL017274 Anjanna 00684 APGV0007197 1353 1353 Processed 09/11/2023 7253914028 Mr. MACHA ANJANNA CENTRAL BANK OF INDIA(607115)
SubTotal 14567 14567
113 NARVA TS-46-007-034-001/010354
(YELLAMPALLE) 		3646007000NRG24310720230343678 31/07/2023 Naresh 3646007WL017274 Naresh 00688 FINO0001001 1353 1353 Processed 09/11/2023 7253913945 MACHA NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1353 1353
114 NARVA TS-46-007-011-011/11070
(LANKAL) 		3646007000NRG24310720230343716 31/07/2023 CHINNA NARSAPPA 3646007WL017279 CHINNA NARSAPPA 00691 IPOS0000001 1747 1747 Processed 09/11/2023 7253913932 Mr. JAMULAYYALA CHINNA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-032-001/010553
(NAGIREDDY PALLY) 		3646007000NRG24310720230343760 31/07/2023 Srinu 3646007WL017297 Srinu 00691 IPOS0000001 816 816 Processed 09/11/2023 7253914056 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARVA TS-46-007-032-001/010578
(NAGIREDDY PALLY) 		3646007000NRG24310720230343755 31/07/2023 Parvathamma 3646007WL017294 Parvathamma 00691 IPOS0000001 3100 3100 Processed 09/11/2023 7253914054 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARVA TS-46-007-032-001/020017
(NAGIREDDY PALLY) 		3646007000NRG24310720230343733 31/07/2023 Pedda Chennappa 3646007WL017285 Pedda Chennappa 00691 IPOS0000001 1621 1621 Processed 09/11/2023 7253913936 PEDDA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARVA TS-46-007-032-001/020104
(NAGIREDDY PALLY) 		3646007000NRG24310720230343735 31/07/2023 Mogilanna 3646007WL017285 Mogilanna 00691 IPOS0000001 1081 1081 Processed 09/11/2023 7253914055 MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARVA TS-46-007-032-001/020114
(NAGIREDDY PALLY) 		3646007000NRG24310720230343736 31/07/2023 Govind 3646007WL017285 Govind 00691 IPOS0000001 1621 1621 Processed 09/11/2023 7253913940 KAVALI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARVA TS-46-007-032-001/020165
(NAGIREDDY PALLY) 		3646007000NRG24310720230343739 31/07/2023 Narsamma 3646007WL017285 Narsamma 00691 IPOS0000001 1621 1621 Processed 09/11/2023 7253913939 JANGITI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARVA TS-46-007-032-001/020202
(NAGIREDDY PALLY) 		3646007000NRG24310720230343748 31/07/2023 Narsamma 3646007WL017288 Narsamma 00691 IPOS0000001 2000 2000 Processed 09/11/2023 7253914053 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-032-001/020216
(NAGIREDDY PALLY) 		3646007000NRG24310720230343753 31/07/2023 Mogilamma 3646007WL017292 Mogilamma 00691 IPOS0000001 1230 1230 Processed 09/11/2023 7253913937 MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARVA TS-46-007-032-001/020418
(NAGIREDDY PALLY) 		3646007000NRG24310720230343742 31/07/2023 Rajesh 3646007WL017285 Rajesh 00691 IPOS0000001 1621 1621 Processed 09/11/2023 7253914051 GUDISE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARVA TS-46-007-032-001/020421
(NAGIREDDY PALLY) 		3646007000NRG24310720230343743 31/07/2023 Gattanna 3646007WL017285 Gattanna 00691 IPOS0000001 1621 1621 Processed 09/11/2023 7253914052 NIDARAPU GATTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARVA TS-46-007-034-001/010119
(YELLAMPALLE) 		3646007000NRG24310720230343674 31/07/2023 Hanmanthu 3646007WL017274 Hanmanthu 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7253913933 Mr. BOYA ENOPALLI HANUMANTHU CENTRAL BANK OF INDIA(607115)
126 NARVA TS-46-007-034-001/010123
(YELLAMPALLE) 		3646007000NRG24310720230343675 31/07/2023 Ranganna 3646007WL017274 Ranganna 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7253913938 RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARVA TS-46-007-034-001/010129
(YELLAMPALLE) 		3646007000NRG24310720230343676 31/07/2023 Pedda Anjanna 3646007WL017274 Pedda Anjanna 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7253913934 ANONI PALLI PEDDA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARVA TS-46-007-034-001/010357
(YELLAMPALLE) 		3646007000NRG24310720230343679 31/07/2023 Laxmanna 3646007WL017274 Laxmanna 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7253913935 PASULA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23491 23491
Total 210106 210106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_310723APB_FTO_146941 Central Bank Of India CBIN0282111 UNDIAL 14395
2 NARVA TS3646007_310723APB_FTO_146941 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 5136
3 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0003751 NARAYANPET 814
4 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4525
5 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 6863
6 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0020191 ATMAKUR 3000
7 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0020197 MAKTHAL 7795
8 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0020676 JAKLAIR 23185
9 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0021043 MARIKAL 8106
10 NARVA TS3646007_310723APB_FTO_146941 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3240
11 NARVA TS3646007_310723APB_FTO_146941 UNION BANK OF INDIA UBIN0801569 GADWAL 2056
12 NARVA TS3646007_310723APB_FTO_146941 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 5136
13 NARVA TS3646007_310723APB_FTO_146941 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 3000
14 NARVA TS3646007_310723APB_FTO_146941 UNION BANK OF INDIA UBIN0812897 MAKTHAL 3084
15 NARVA TS3646007_310723APB_FTO_146941 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 4112
16 NARVA TS3646007_310723APB_FTO_146941 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 19184
17 NARVA TS3646007_310723APB_FTO_146941 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1351
18 NARVA TS3646007_310723APB_FTO_146941 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 55713
19 NARVA TS3646007_310723APB_FTO_146941 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 14567
20 NARVA TS3646007_310723APB_FTO_146941 Fino Payments Bank Ltd FINO0001001 SATIVALI 1353
21 NARVA TS3646007_310723APB_FTO_146941 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2974
22 NARVA TS3646007_310723APB_FTO_146941 India Post Payments Bank IPOS0000001 WANAPARTHY 20517

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